Civic Intelligence

Degage Ministries

990 • Fiscal year 2017 • EIN 38-1912094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.DEGAGEMINISTRIES.ORG

View Organization Page

144 South DivisionGrand Rapids, MI 49503

(616) 454-1661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,555

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,643,197

Up $1,458,319 (+67%) from 2016

Net Assets

Up

$3,024,012

Up $879,130 (+41%) from 2016

Liabilities

Up

$619,185

Up $579,189 (+1448%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$2,661,890

Up $837,213 (+46%) from 2016

Expenses

Down

$1,780,580

Down $71,342 (-3.9%) from 2016

Net Income

Up

$881,310

Up $908,555 (+3335%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,986,441Liabilities 2010: $54,277Net Assets 2010: $1,932,1642010Assets 2011: $2,076,228Liabilities 2011: $19,734Net Assets 2011: $2,056,4942011Assets 2012: $2,177,020Liabilities 2012: $27,118Net Assets 2012: $2,149,9022012Assets 2013: $2,370,772Liabilities 2013: $35,731Net Assets 2013: $2,335,0412013Assets 2014: $2,303,621Liabilities 2014: $44,229Net Assets 2014: $2,259,3922014Assets 2015: $2,221,764Liabilities 2015: $38,373Net Assets 2015: $2,183,3912015Assets 2016: $2,184,878Liabilities 2016: $39,996Net Assets 2016: $2,144,8822016Assets 2017: $3,643,197Liabilities 2017: $619,185Net Assets 2017: $3,024,0122017Assets 2018: $4,289,904Liabilities 2018: $251,294Net Assets 2018: $4,038,6102018Assets 2019: $5,603,919Liabilities 2019: $112,256Net Assets 2019: $5,491,6632019Assets 2020: $6,939,955Liabilities 2020: $138,053Net Assets 2020: $6,801,9022020Assets 2021: $10,034,304Liabilities 2021: $1,199,620Net Assets 2021: $8,834,6842021Assets 2022: $9,920,243Liabilities 2022: $428,753Net Assets 2022: $9,491,4902022Assets 2023: $14,165,005Liabilities 2023: $5,012,026Net Assets 2023: $9,152,9792023Assets 2024: $13,710,252Liabilities 2024: $4,989,096Net Assets 2024: $8,721,1562024

Highlighted filing

2017

Assets$3,643,197
Liabilities$619,185
Net Assets$3,024,012
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,099,5122010Expenses 2011: $1,285,8622011Expenses 2012: $1,325,2332012Revenue 2013: $1,683,728Expenses 2013: $1,515,973Net Income 2013: $167,7552013Revenue 2014: $1,547,434Expenses 2014: $1,621,188Net Income 2014: -$73,7542014Revenue 2015: $1,699,617Expenses 2015: $1,771,105Net Income 2015: -$71,4882015Revenue 2016: $1,824,677Expenses 2016: $1,851,922Net Income 2016: -$27,2452016Revenue 2017: $2,661,890Expenses 2017: $1,780,580Net Income 2017: $881,3102017Revenue 2018: $2,928,120Expenses 2018: $1,908,233Net Income 2018: $1,019,8872018Revenue 2019: $3,537,462Expenses 2019: $2,081,283Net Income 2019: $1,456,1792019Revenue 2020: $3,596,317Expenses 2020: $2,286,078Net Income 2020: $1,310,2392020Revenue 2021: $4,622,707Expenses 2021: $2,589,925Net Income 2021: $2,032,7822021Revenue 2022: $4,235,296Expenses 2022: $3,578,490Net Income 2022: $656,8062022Revenue 2023: $4,107,737Expenses 2023: $4,209,492Net Income 2023: -$101,7552023Revenue 2024: $4,334,422Expenses 2024: $5,237,745Net Income 2024: -$903,3232024

Highlighted filing

2017

Revenue$2,661,890
Expenses$1,780,580
Net Income$881,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$2,718,475
Mission and Program Overview

Mission

To reflect the love of christ to all who come through our doors by building relationships and offering programs that foster dignity and respect.

Degage ministries is a community center that provides overnight shelter, meal services, hygiene facilities and support services to homeless and low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,557,451$2,402,474▲ $845,023
Cash and Non-Interest-Bearing Accounts$426,104$618,162▲ $192,058
Pledges and Grants Receivable$43,465$378,162▲ $334,697
Savings and Temporary Cash Investments$20,047$227,090▲ $207,043
Prepaid Expenses and Deferred Charges$13,811$15,650▲ $1,839
Intangible Assets-$1,659-
Total Assets$2,184,878$3,643,197▲ $1,458,319
Other Assets Total$124,000$0▼ $124,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$575,000-
Accounts Payable and Accrued Expenses$39,996$44,185▲ $4,189
Total Liabilities$39,996$619,185▲ $579,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,999,961$2,081,535▲ $81,574
Temporarily Rstr Net Assets$144,921$942,477▲ $797,556
Total Net Assets Fund Balance$2,144,882$3,024,012▲ $879,130
Total Liabilities and Net Assets / Fund Balance$2,184,878$3,643,197▲ $1,458,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,254,175$661,507$2,915,682
Equipment$79,966$214,381$294,347
Land$68,333-$68,333
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marge PalmerleeExecutive DirectorFT$69,640$2,915$72,555

Board Members and Trustees

NameTitle
Fred LakePresident
Charles BurpeeBoard Member
Claire GroenBoard Member
Jeff VanderlaanBoard Member
Kelly DomagalaBoard Member
Ken FawcettBoard Member
Lawrence MurphyBoard Member
Lorraine SwainstonBoard Member
Patty RivaBoard Member
Phil RienstraBoard Member
Susan RechnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,644
Program Service Revenue
$97,337
Investment Income
$-1,137
Other Revenue
$-23,954
All Other Contributions
$2,402,830
Change in Net Assets
$881,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,333$361,076Cost If Purchased
Other Non Cash Contri Table3$4,112Cost If Purchased
Total Noncash Contributions1,336$365,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,717,134
Revenue Not Reported on Financial Statements
$-55,244
Revenue Not Reported on Form 990
$38,743
Other Revenue Adjustments
$-55,244
Total Revenue per Audited Statements
$2,755,877
Total Revenue per Form 990
$2,661,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$902,815
Salaries, Compensation, and Employee Benefits$877,765
Total Fundraising Expense$107,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,530$161,328$42,451$681,309
Occupancy$74,072$30,626-$104,698
Depreciation Depletion$94,882$4,994-$99,876
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Payroll Taxes$44,844$21,126$3,877$69,847
Other Employee Benefits$33,553$20,119$2,937$56,609
Other Expenses$47,506$9,658$51,431$47,506
Advertising$5,032$25,011$3,535$33,578
Fees for Services Other$28,694$3,086-$31,780
Interest$1,771$22,666-$24,437
All Other Expenses$9,026$12,088$2,012$23,126
Office Expenses$11,772$11,095-$22,867
Fees for Services Accounting-$18,549-$18,549
Travel$506$928$855$2,289
Total Functional Expenses$1,261,614$411,274$107,692$1,780,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,747
Expenses per Audited Statements$1,780,580
Total Expenses per Form 990$1,780,580
Expenses Not Reported on Form 990$96,167
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,244
Fundraising Gross Income$31,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open Door, Open Hearts - Community$41,932-$5,546-
Celebrate Degage - Community Dinner$176,172$12,000$12,757$-757
Total Events$218,104$12,000$55,244$-43,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Each member of the board is given an electronic copy of the form 990 for review before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“To ensure that the corporation operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arragements and benefits, if any, are resonable, based on competent survey information and are the results of arms length bargaining. B. Whether partnership and joint venture arrangements and arrangements with management organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the corporations tax-exempt pruposes and do not result in inurement, an impermissible private benefit, or an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“A committee of the board reviews the salary of the executive director and key employees. The board sets pay ranges using data compiled by third party organizations. These figures are reviewed annually.”

Form 990, Part VI, Section C, Line 18

“Degage ministries makes every effort to be transparent with regards to operations, finances, fundraising practices and use of assets. To that end, current and past copies of form 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request in person or via mail at 144 s. Division, grand rapids, mi 49503.”

Filing and Contact Details

Filer

Filer Name
Degage Ministries
EIN
38-1912094
Phone
6164541661
Address
144 SOUTH DIVISION, GRAND RAPIDS, MI 49503

Signing Officer

Name
Marge Palmerlee
Title
Executive Director
Phone
6164541661
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marge Palmerlee
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
73
Volunteers
1,200

Preparer

Firm
Bredeweg and Zylstra Plc
Address
4665 BROADMOOR SE SUITE 210, GRAND RAPIDS, MI 49512-5363
Preparer
David J Zylstra CPA
Phone
6166982000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference in current year depreciation -10,680. Book/tax difference in value of donated fixed asset in current year 8,500.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 -55,244.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising event netted with gross receipts on 990 55,244. Book/tax difference on depreciation 10,680.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02718475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt01659
IRS990/InterestGrp/ManagementAndGeneralAmt022666
IRS990/InterestGrp/ProgramServicesAmt01771
IRS990/InterestGrp/TotalAmt024437
IRS990/InvestmentIncomeGrp/ExclusionAmt0204
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0204
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0875888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01557451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02402474
IRS990/LandBldgEquipCostOrOtherBssAmt03278362
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01341
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REFLECT THE LOVE OF CHRIST TO ALL WHO COME THROUGH OUR DOORS BY BUILDING RELATIONSHIPS AND OFFERING PROGRAMS THAT FOSTER DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0575000
IRS990/NetAssetsOrFundBalancesBOYAmt02144882
IRS990/NetAssetsOrFundBalancesEOYAmt03024012
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0365188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030626
IRS990/OccupancyGrp/ProgramServicesAmt074072
IRS990/OccupancyGrp/TotalAmt0104698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011095
IRS990/OfficeExpensesGrp/ProgramServicesAmt011772
IRS990/OfficeExpensesGrp/TotalAmt022867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2180
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020119
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056609
IRS990/OtherExpensesGrp/Desc0DISTRIBUTION AND USE OF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc3MEAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0594
IRS990/OtherExpensesGrp/FundraisingAmt151431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09658
IRS990/OtherExpensesGrp/ProgramServicesAmt0358304
IRS990/OtherExpensesGrp/ProgramServicesAmt174122
IRS990/OtherExpensesGrp/ProgramServicesAmt247506
IRS990/OtherExpensesGrp/TotalAmt0358304
IRS990/OtherExpensesGrp/TotalAmt184374
IRS990/OtherExpensesGrp/TotalAmt251431
IRS990/OtherExpensesGrp/TotalAmt347506
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681309
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021126
IRS990/PayrollTaxesGrp/ProgramServicesAmt044844
IRS990/PayrollTaxesGrp/TotalAmt069847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043465
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0378162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015650
IRS990/PrincipalOfficerNm0MARGE PALMERLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEAL AND ASSISTANCE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt0988882
IRS990/PYOtherRevenueAmt0-25869
IRS990/PYProgramServiceRevenueAmt0112280
IRS990/PYRevenuesLessExpensesAmt0-27245
IRS990/PYSalariesCompEmpBnftPaidAmt0863040
IRS990/PYTotalExpensesAmt01851922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0881310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097337
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02608933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01513088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01654131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09133437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt09133437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02608933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01619912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01513088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01654131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09133437
IRS990ScheduleA/TotalSupportAmt09142887
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02254175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02915682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038743
IRS990ScheduleD/DonatedServicesUseFcltsAmt030243
IRS990ScheduleD/EquipmentGrp/BookValueAmt079966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294347
IRS990ScheduleD/ExpensesNotReportedAmt096167
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01780580
IRS990ScheduleD/LandGrp/BookValueAmt068333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068333
IRS990ScheduleD/OtherExpensesIncludedAmt065924
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-55244
IRS990ScheduleD/RevenueNotReportedAmt038743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55244
IRS990ScheduleD/RevenueSubtotalAmt02717134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 -55,244.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR FUNDRAISING EVENT NETTED WITH GROSS RECEIPTS ON 990 55,244. BOOK/TAX DIFFERENCE ON DEPRECIATION 10,680.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02402474
IRS990ScheduleD/TotalExpensesPerForm990Amt01780580
IRS990ScheduleD/TotalRevenuePerForm990Amt02661890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02755877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01876747
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt05920
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0206104
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0164172
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055244
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE DEGAGE - COMMUNITY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN DOOR, OPEN HEARTS - COMMUNITY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012955
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07226
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0176172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0218104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-43244
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0685
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07055
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01333
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, CLOTHING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST IF PURCHASED

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,197
Liabilities
$619,185
Net assets
$3,024,012
Revenue
$2,661,890
Expenses
$1,780,580
Net income
$881,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$4.99$8.72$4.33$5.24$0.90
2023Detailed filing. Detailed filing data is available for this year.$14.2$5.01$9.15$4.11$4.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.92$0.43$9.49$4.24$3.58$0.66
2021Detailed filing. Detailed filing data is available for this year.$10.0$1.20$8.83$4.62$2.59$2.03
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.14$6.80$3.60$2.29$1.31
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.11$5.49$3.54$2.08$1.46
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.25$4.04$2.93$1.91$1.02
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.62$3.02$2.66$1.78$0.88
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.82$1.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.70$1.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.55$1.62$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.34$1.68$1.52$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.03$2.15$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.93$1.10